Recent Invoice Transactions

Invoices

24,234

Invoice Total

Rs. 256,651,219.42

Paid Total

Rs. 245,695,339.56

Outstanding

Rs. 10,955,879.86

Recent Transactions

24,234 records

#	INVOICE	JOB	DATE	CUSTOMER	VEHICLE	TOTAL	PAID	DUE	PAYMENT	STATUS	PRINT INVOICE
23,101	INV-01674 Last paid: 2023-04-19 00:00	JOB-02178	2023-04-19 00:00	MR. NIMAL 077 865 3213	MI6060	Rs. 310.00	Rs. 310.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,102	INV-01672 Last paid: 2023-04-19 00:00	JOB-02179	2023-04-19 00:00	MR. THUWAN 076 665 7332	BDN5619	Rs. 100.00	Rs. 100.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,103	INV-01702 Last paid: 2023-04-19 00:00	JOB-02181	2023-04-19 00:00	MR. MALITH 077 651 4166	BHM8998	Rs. 12,360.66	Rs. 12,360.66	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,104	INV-01703 Last paid: 2023-04-19 00:00	JOB-02182	2023-04-19 00:00	MISS. MADUKA 077 727 8348	BBF5343	Rs. 6,190.00	Rs. 6,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,105	INV-01705 Last paid: 2023-04-19 00:00	JOB-02184	2023-04-19 00:00	ICEMAN PVT LTD 077 518 7325	BGQ3861	Rs. 7,680.00	Rs. 7,680.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,106	INV-01707 Last paid: 2023-04-19 00:00	JOB-02185	2023-04-19 00:00	ICEMAN PVT LTD 077 518 7325	BIG3516	Rs. 5,190.00	Rs. 5,190.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,107	INV-01687 Last paid: 2023-04-19 00:00	JOB-02186	2023-04-19 00:00	MR. SACHIN 070 164 8094	BFN0132	Rs. 915.00	Rs. 915.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,108	INV-01682 Last paid: 2023-04-19 00:00	JOB-02187	2023-04-19 00:00	MR. ASHANKA 077 770 5784	BDZ6004	Rs. 1,450.00	Rs. 1,450.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,109	INV-01680 Last paid: 2023-04-19 00:00	JOB-02188	2023-04-19 00:00	MR. SARATH 077 351 5285	BHJ6780	Rs. 4,000.00	Rs. 4,000.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,110	INV-01716 Last paid: 2023-04-19 00:00	JOB-02189	2023-04-19 00:00	MR. SURANGA 071 468 6860	TL9541	Rs. 16,515.00	Rs. 16,515.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,111	INV-01689 Last paid: 2023-04-19 00:00	JOB-02191	2023-04-19 00:00	MR. NISHANTHA 071 565 1896	TT7023	Rs. 6,570.00	Rs. 6,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,112	INV-01714 Last paid: 2023-04-19 00:00	JOB-02193	2023-04-19 00:00	MR. SUSANTHA 070 724 4555	XD4752	Rs. 3,785.00	Rs. 3,785.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,113	INV-01715 Last paid: 2023-04-19 00:00	JOB-02194	2023-04-19 00:00	MR. UDASIRE 078 625 3822	BDH8939	Rs. 8,320.00	Rs. 8,320.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,114	INV-01685 Last paid: 2023-04-19 00:00	JOB-02195	2023-04-19 00:00	MR. SUNETH 076 544 3410	BDF9120	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,115	INV-01688 Last paid: 2023-04-19 00:00	JOB-02196	2023-04-19 00:00	MR. NIMAL 077 930 4148	UD0253	Rs. 150.00	Rs. 150.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,116	INV-01711 Last paid: 2023-04-19 00:00	JOB-02198	2023-04-19 00:00	MR. SAMPHAT 071 154 4373	WR6258	Rs. 200.00	Rs. 200.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,117	INV-01708 Last paid: 2023-04-19 00:00	JOB-02199	2023-04-19 00:00	MR. ARICK 071 869 8081	BEP8326	Rs. 27,955.00	Rs. 27,955.00	Rs. 0.00	Card	Paid	POS Bill Dot Matrix
23,118	INV-01709 Last paid: 2023-04-19 00:00	JOB-02203	2023-04-19 00:00	MR. P KUMARA 071 445 2531	XX1613	Rs. 1,470.00	Rs. 1,470.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,119	INV-01628 Last paid: 2023-04-18 00:00	JOB-02088	2023-04-18 00:00	MR. MANEL 077 542 6506	XP3962	Rs. 64,776.50	Rs. 64,776.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,120	INV-01629 Last paid: 2023-04-18 00:00	JOB-02130	2023-04-18 00:00	MS. SENKADAGALA 077 222 8104	BFU5245	Rs. 6,350.00	Rs. 6,350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,121	INV-01645 Last paid: 2023-04-18 00:00	JOB-02131	2023-04-18 00:00	MR. LANKESH 077733037	BFV 3574	Rs. 2,315.00	Rs. 2,315.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,122	INV-01641 Last paid: 2023-04-18 00:00	JOB-02132	2023-04-18 00:00	MR. SHATHISH 071 180 9567	BAA0764	Rs. 21,955.00	Rs. 21,955.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,123	INV-01643 Last paid: 2023-04-18 00:00	JOB-02133	2023-04-18 00:00	MR. ROSHAN 076 375 7339	BBD5013	Rs. 10,540.00	Rs. 10,540.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,124	INV-01649 Last paid: 2023-04-18 00:00	JOB-02134	2023-04-18 00:00	MISS. SUJIWA 077 716 6297	XM1870	Rs. 22,840.00	Rs. 22,840.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,125	INV-01652 Last paid: 2023-04-18 00:00	JOB-02135	2023-04-18 00:00	MR. AKILA 070 264 1372	BIN4007	Rs. 3,315.00	Rs. 3,315.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,126	INV-01646 Last paid: 2023-04-18 00:00	JOB-02136	2023-04-18 00:00	MR. ISMAIL 077 359 1334	BHQ2888	Rs. 7,210.00	Rs. 7,210.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,127	INV-01656 Last paid: 2023-04-18 00:00	JOB-02137	2023-04-18 00:00	PARTHER (PVT) LTD 076 757 0845	BDI3709	Rs. 10,570.00	Rs. 10,570.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,128	INV-01655 Last paid: 2023-04-18 00:00	JOB-02138	2023-04-18 00:00	MR. DAHAM 076 578 1128	BHK3552	Rs. 8,940.00	Rs. 8,940.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,129	INV-01659 Last paid: 2023-04-18 00:00	JOB-02139	2023-04-18 00:00	MR. LALITH 071 443 5442	BBW4850	Rs. 15,115.00	Rs. 15,115.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,130	INV-01662 Last paid: 2023-04-18 00:00	JOB-02140	2023-04-18 00:00	MISS. NADIKA 076 700 5543	BAH5799	Rs. 11,020.00	Rs. 11,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix